City of Orange
Finance Department - PAYROLL
PAYROLL WARRANT INFORMATION
ln accordance with ent Code Section 37202, I hereby certify and attest that the referenced demand conforms with the approved budget. I also certify and attest to the accuracy of the demsnds and the avaitability of funds for payment thereor.
Ptease review and approve before: fit31124
oate:10129124
Andrea Pham,
A 66istan t Fi n an ce D irccto r
Comments:
Date: 10129124
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PanEla Coleman,
City Clerk
Comments:
PAY PERIOD: to 1015124
PAYCHECK DATE: 10t11t24
TOTAL AMOUNT (CHECK & DIRECT DEPOSIT)
$4,149,303.48
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Requestor Signature:
9t22124
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